How To Fix NAA406 - No final settlement defined for arrangement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 406

• Message text: No final settlement defined for arrangement &1

What causes this issue?

A business volume comparison for final settlement is defined in
business volume comparison type &V2&, which is assigend to arrangement
&V1&, even though final settlement is not defined for the arrangement.
This error indicates that Customizing settings are incorrect.

System Response

As final settlement is not defined for the arrangement, no business
volume comparison is carried out for final settlement.

How to fix this error?

INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

In Customizing for the

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Rebate Arrangement Types</>,
ENDIF
assign arrangement type &V3& a business volume comparison type for
which final settlement is not possible, or select the "Final
settlement" indicator in the arrangement type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA406 - No final settlement defined for arrangement &1 ?

  The SAP error message NAA406 "No final settlement defined for arrangement &1" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is no final settlement defined for the specified arrangement, which is usually a payment plan or installment arrangement.
  
  Cause:
  
  Missing Final Settlement Configuration: The arrangement referenced in the error message does not have a final settlement defined in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Arrangement Type: The arrangement type being used may not support final settlements, or it may not be properly set up to handle them.
  Data Inconsistencies: There may be inconsistencies in the data related to the arrangement, such as missing or incorrect entries in the master data or transaction data.
  
  
  Solution:
  
  
  Check Arrangement Configuration:
  
  Go to the configuration settings for the arrangement type in the SAP system.
  Ensure that the final settlement